Resolution 107-1981RESOLUTION NO. 107 - 1981_
RESOLUTION AUTHORIZING THE CHAIRMAN OF THE BOARD OF
COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, TO
EXECUTE A CONTRACT BY AND BETWEEN THE COUNTY OF
MONROE, STATE OF FLORIDA, AND THE SOUTH FLORIDA
EMPLOYMENT AND TRAINING CONSORTIUM FOR CETA TITLE VI
PUBLIC SERVICE EMPLOYMENT FOR FISCAL YEAR 1981.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, as follows:
That the Chairman of the Board of County Commissioners of
Monroe County, Florida, is hereby authorized to execute a
Contract by and between the County of Monroe, State of Florida,
and the South Florida Employment and Training Consortium, copy
of same attached hereto, for Ceta Title VI Public Service Employ-
ment for fiscal year 1981.
Passed and adopted by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting held on the 7th
day of April, 1981.
(SEAL)
Attest:
ler
BOARD OF COUNTY COMMISSIONERS
OF MONR COUNTY, FLORIDA
By
airman
AVROWD AS TO FORM
L y
COMPREHENSIVE EMPLOYMENT AND TRAINING ACT
SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM
CONTRACTUAL MODIFICATION
PRIME SPONSOR
SOUTH FLORIDA EMPLOYMENT AND TRAINING C.ONSOR`L' I UM
7880 Biscayne Boulevard - 8th Floor
Miami, Florida 33138
SUB -RECIPIENT
MONROF. COUNTY
Pub! i c Service Idg, Wing TI , Rm. 200
Key W(,sL, Florida 33040
TiTkE, OF SUIT-RECIPIEN'T'S PROGRAM:
"Public Service Employment./VI"
CONTRACT AMOUNT INDEX CODE NUMBER
273,752
UNITED STATES DEPARTMENT OF LABOR
GRANT NUMBER
12-1-0120-60
CONTRACT NUMBER
6-1 1-02
ARTICLE I
TERMS OF CONTRACTUAL, MODIFICATION
600296
CETA PROGRAM TITLE
VT-PSE
MONROE COUNTY does hereby agree to implement and operate a CETA program entitled
"Public Service Employment/VI" in accordance with all regulations defined by the
United States Department of Labor for programs operating under CETA Program
Title VI-PSE from funds generated by the Comprehensive Employment and Training
Act of 1978, as amended. MONROE COUNTY also agrees to implement and operate the
program in accordance with all regulations previously prescribed in Articles I
through XVI of Contract Number 6-11-01 which was issued between MONROE COUNTY
and the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM for Fiscal Year 1981.
ARTTr7.F TT
MODIFIED EXHIBITS
Those exhibits incorporated into this Contractual Modification supercede any
exhibits of like structure which were incorporated in Contract Number 6-11-01
for or in a previous modification the program entitled "Public Service
Employment/VT". Any standardized exhibits which have not been included in this
Modification shall remain in full force as they appear in previous modifications
or in the original Contractual. Agreement.
Page 1
ARTTrT.F. TTT
EFFECTIVE PERIOD OF CONTRACTUAL MODIFICATION
This Contractual Modification is negotiated between the SOUTH FLORIDA EMPLOYMENT
AND TRAINING CONSORTIUM and MONROE COUNTY from the first (1st) day of January,
1981, to the thirtieth (30th) day of September, 1981; at which time all
performance other than close-out procedures which are required of MONROE COUNTY
in Contract Number 6-11-01 shall be completed. All close-out procedures
stipulated in Article IV of the Sub -Grantee Policies and Procedures Manual shall
be completed within forty-five (45) calendar days subsequent to the expiration
date listed in this Contract.
ARTTCT.F. TV
CERTIFICATION OF MODIFICATION BY THE PRIME SPONSOR
The following authorized officials certify that the exhibits incorporated into
this Contractual Modification are consistent with the regulations and program
design contained in Contract Number 6-11-01 which was executed between the SOUTH
FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM and MONROE COUNTY's program entitled
"Public Service Employment/VI" for Fiscal Year 1981.
CONTRACTS OFFICER:
Z(� 7)
Attest
ASSISTANT DIRECTOR FOR OPERATIONS:
C
Attest
EXECUTIVE DIRECTOR:
Attest
a_-t&-• tqfr; L 1, 19$1
(SEAL)
Attest.
` C rk
B
COUNTY OF OEN10, STATE FLORIDA
B �;.
y •_
C airm o e Board of County �\
Commi sioners of Monr.o-(�,.9Q.unty, J
__. l'rA ��• _
Florida
Page 2
6
(AMENDED) 7I1LE
A. IrK" :'"In'T'r n�, _
`JX E OF BOARD OF MONROE COUNTY ? -T+7 or
�* COMMISSIONERS PF�I�?FY_"� CETA TITLE VI PUBLIC SERVICE
SUR-GS2A. -L-- FgPLpYMENT
PUBLIC SERVICE BUILDING, WING II
Ar)DRESS STOCK ISLAND �ns7r�ce Same -
i r KEy WEST, FLORIDA 33040 Can/ZIT' -
CITZ', rTP (DD._
DIFZcC^-CF Kermit B. Lewin, County Admin- DIF-5- �Ruth Perez _
305) istrator (305)
294-4641 Ext. 1001 H� E—
B. FI1hA?�CIAL Dhr'_
1. AtlOU`: OF CETA MI-06 Rec�LMSMD FOP. FISG.,- hP 19E1:
Title IIB S
Title IIC S
Title IID S Ede ni
Title IV CIT TP) S
Title I�' (YCCI?'; S _
Title % ,
Wr"nT CElr 5 915,753
:'. O"R F X=, CIPA'�'F"D FOR FISCAL YEAP 1gE1 (Ci:c— le one'
r:.M
SOUR.--,
Z•.""r., .T PEP��. "FA= Y,ii�i is D� C�:'
OF T}'-E
MIS PPI?r 77? �
a. Permntage of
budget
charges'
r tY t
to administration ion
7.24
__-,"
b. Percentage of
budget
charged
to traini-ng
3.56
2.12
c. Percentage of
budget
Charged
to services
_ —
d. Percentage of
Luciaet
charged
to participant
87.08
allowances, &/or
wages and fringe benefits
7 AL
100.0
C. CPERATI01M DATA RELATIVE TO U(PERIENCE:
1. IF THE SUB-•GRAN'.t-ZE -�
A. yUIBER OF YEARS 71 E SUB-GIVhrpIEF }jAS BgJ-.� IN OPEPATIM 186 yrs.
B. '. &ES OF NR3-{M SERVICES PF0VjrFD DURING MS PERIOD
C. FUIDR93 SCX.F•S U'I LI ZED 0 PFV'I TEE "ESE SERVICES
YOM A - PAGE 1 • SU44ARI7ATION OF DAM
- SFE1C (AMENDED) 7
('. OPERAna;AL DATA RELATnT, TO EXPERIE JCS: (continuc-)
2. IF 'DIE SUE-ORA:= HAS PREVIOSLY Cr)',7DLCMD A = PROGPT,'"
a . IZM ER OF YEARS THE SUB-GRW =' — OPERATED A C3aTTy PST'.%; ' : 6 yes
b. TS'�'rS OL a:-, SERTIG''� DITT'I'7G T} 7S Pi:Psvi:: Counter government
Services _ —
c . Tn'PES OF CETA FU MIN a RECENED DURING T1-E MDST pEC17eT FISCAL YEhp : F:" 80
TI ME I I B TI TL.E I%' (YET?=) Si
TITLE IIC c _ TIME IV MOP)
TITLE IID S 824 50 T L LE
TITLE IV (SYEET : S -
D . PROJECTION' OF PARTT CIPAA' . DA7-e.+ :
E.
1. ^nT1BER OF PARTICIIPA.'TS PLAI�vTf'D "O BE E1%M T,FT) DURI`r
PTMRVI YEAR: a'7
2. N[2BER OF PARMCIPA°ITS PL.A'�t' :°" BST ;I'W " DL?R1'JG n
PRDGRXI YEAR: 36
3. PIA"v''= ',ZJ-MF-'R OF T£WINA770%S T 1-rCME :
a. F-NTr-= F?4PLDYMEN 20
b. =-R POSI= 'TE.R•IIN4I'ICUS 10
c. NON -POSITIVE 'tom RITtvATIO;.S
4. PERCENTAGE OF LOTAL E: v R0:114"-N"I`S 6'H I ( l ' Lim BE I TT''E ' Ft. ' TI O:: S 88
STAFF DATF,
1. TOTAL NUMBER OF STAFF TO BE DIPWYED:
a. DEVOTING 100% OF THEIR T:lE TO PFCLC'T
b. DEVCYrING LESS THAN 100% 'M PRfa=
c. 7 7IAL 5
5
2. ZVTAL NUMBER OF' STAFF TO BE EI"SPLOYED `I7 i C�'rA FUNDS 5
3. RK110 0.,' a,t4c
South Florida Employment and Training Consortium
FORM A - Page 2 • SUMMARI" DATA
N.
(AMENDED)
F. 1S77CS OF PAR' iCIPAN'7- 7_1 BE SE7,=:
1. Listed below are the nine South Florida Emlqmv_1nt and T-_alnan-.
Consortium's Service Zones. Indlicate in the space
number of participants you expect to serve in each zone.
rki-p is provided in the Specification packet.
SEFIIJI CE WNT.,L
PE=-
7_%L''.
(1) NOR-11i DAM
(2) NORM CENwIT-,AL
(3) WYNICOD
(4) SOL7ri M4-IWL
(5) COC(X,=, GROVE
(6) SOLTM DADE
(7) KAUAI-'
(3) BEACh
TOTAL DADE COUNTY (1 throu7,h 6)
10C
ODU= 47
100
older workers
2. Listed below are several client chaxacterists. Indicate in t:ne s:acc
provided, the nu--'-,er of Dart-icipants you, expect to se -rue havin-7
each characteristic.
P k7_71 I- I P N 771 NIL711BEF TID
Ri S Iri C BE SE7.TD
r I=I .................. 47
.................
Male................................ 21
Female.............................. 26
AGE GRDUP
14-15 ...............................
-0-
16-19 ...............................
4
20-21 ...............................
9
22-44 ...............................
16
45-54 ...............................
15
55 and over............ .............
3
EWII-LNII I CI TY
Black (Non -Hispanic) ................
9
Wite (Non -Hispanic) ................
Hispanic............................
6
Other............................... ..
TARSET GRDUPS
AFDC Recloient .....................
2
Head of Household ..................
10
Handicapped ............... ........ .
2
Persons of Limited English*........
___2
2
Displaoed 'Kbrkers (Foreign)*.......
2
Offender...........................
2
Dis-plaoed Hcrrcmakers ..
.2
Veteran............. ..............
6
*Identify Specific G_!-Ioq)
FORM A - Page 3 SUMMARIZATION OF DATA
P E:=7-
OF m7_L
11-
-0-
30
50
'7
7
FLURI DA A N 0 i l',ai :: i:.. .,ti, iC, , ::! ! ,,c:� Al 6
VI 600296 i Ruth Perez Al
(6) NAME OF S[?B-(; l / T','F.li ,i I'rlU i �r
BOARD OF MONROE COUNTY COMMISSIONERS PUBLIC SERVICE EMPLOYMENT
T'i I'l. 1 98(1 111'10 1980 19e. 1 198 1 1 JS 1 1981 1981 1981 1981 � 1981 981
1. ENROLLMENT AND TERMINATION OF October Novel-,"bcr 1) Fubv � may Se em )#
SUiTXAR,Y ENTR MON ti"ID 'iO;: i T'D MON YTD MON 'i I'D `o N YTD MOO Y I'D `!ON YTD MON YTD MON YTD MON V
A. TOTAL PARTICIPANTS (AI&A2&A3) Plan 14 14 1 15 6 21 7 28 4 32 4 j 36 4 40 2 42 2 44 1 45 2 47 0 47
Act 14 14 1 15Var
60
9
0 -Mom;:•. _ "d- t' `._ c.:.r7 y
1. New Participants ;'_l.an 1 1 1 2 5 7 7 14 4 181 K3 21 3 24 2 126 2 28 0 28 2 y 30 0 30
1_t — -
2. Transfers from other titles Plan 0 0 1 R 1 1 0 l U 1 I 1 2 1 3 0 3 0 3 1 4 0 4 0 4
Act 0 0 0 0 I I
3. artt� ipantti trrier l�Ver Y 13 _". 1
13 13 ;� r 13 E� 13 13 b 13 xsr_- j w 13 a ti
j Act.
) 13 13 -�, 13 r13 13 '"r 13 �`'' 13 `fi +� " 13 13 13 ` : 13 13 13
B. Tt)TAi. ,E1L`S1NA!i(la1 !Bj&F,�,i �� i 1 2 3 i 0 3 1 4 l 5 1 6 3 9 5 14 5 19 5 24 I 3Jl' 36
1 1 1 2 3
U .•*cif i61 A_a 'i M ...
! ;.Enter 1'nsuh5idizerl Erpinvm nL :,1..an 0 0 1� 1 01 1 2 0 2 1 1 3 0 3 4 7 4 11 3 14 h 18�1
(Bla
0 1 1
A► 1.1 f �:.0 <�,'w 6;" :,`;�%} 0 ash• , - ��T` ,� x • �, •tT vi `i 3e..
A. 111di—,tc Pl.ick:mcnt P an0 0) 1
2 0 2 2 4 2 6 0 6 2 8 L
�. U 0 1 1 ` TJ
i B. Other Indirect "Ian 1 0 Of 0 0 0 0 1) 1 0 1 i 0 110 if 2 1 3 2 51 3 8 2 1 10 0 1 10
J !) Placement \r0 02. 1
Tr,n,itrs �, ,ether titles
3• Additional Positive � "_a ' 0— nO n ; f n f
Cerminations(B3a &B3b) c 0 0 0 0
, 4-at:
a. Return to or Continues Plan _*
School Act ,
b./All •.)the > Add�tio -a PlanI n n n n1 n n r,1
Pos)tivu •I"err.�"'nat ons Act.
4• Other Terminut ions 1'l:an 0 0 0 0 0 0 0 0 1 1 0 1 1 ?
(NUN- POSITI VE)
Act. . 0 0 0 0
F�e
,. 'I� �TA1. C['RR1:�iS PARTICIPANTS I' i .,,, Iy� '' "`�°
3 F� 1 r :-4
1�I.m
' 3 j � �.s•, „� � s. ;.. - na �,e .r -,a e<� .. � h:' •,� N .., P'; .-§:,. i � �: m
SOL17H i LC 1 r; '-jT LUG -1 . .
1
ENROLLMENT ANV TERMINATION REPORT PAGE 2 o' 3
F MOr'.ROE COUNTY COMMISSIONERS
1.Rerd�
in� _Summary psework
Period
exp.
PUBLIC SERVICE EMPLOYMENT
classrm on the
cb career
0train rainemploy_
[Iran _ exD ere
TITLE VI
1. ENROLLMENT AND TERMINATION
TYPE
OF
1980
October
1980
November
December
1981
JanuaryFebruary:-larch
1981 1981
I981
April
1981 1981
?ia June
1981
Jul
1981
1981
September
MON YTD
. ON YTD
MON YTD
MON YTD
MON YTD MON 'TD
;dON YTD
MON
YTD MON YTD_
MON
YTD
__August
MON
T
SUf�utaAR`7
D.
Unsubsidized Private Sector
1
8
E
-Placement
an
2 1
0 3
4
7 4 11
3
14
4
18
2
20 q
A r_. t
E.
Transfers from same Title (1:1&2
Act.
(
rum anoi er project
Plan
e
(same title)
Act
2. From another activity
Plan
(
1
(same project same title)
,
LEH
I
1
F.
Transfers to same title (k1.&2}
Plan
!
(�
i
Act.
1. To another project
(same title)
Plan
Act.
.� .�_.
2. Another activity
P n
_
(same project same title)
Act.
G.
HOLD PENDING TRANSFER
Plan
H. TOTI A ACTIVE Act.
* Activity to Activity Transfers
Are Not Recorded on the Summary
Report
II. SPECIAL CATEGORIES
1980
0 tobcr
1980 1980 1�i8 11-481
Novembe December January February March
1981
April
1981
May +
1981 19i�1 iyEi 1981
June Jult Au^ust St�trrber
I -ION * --) MON MON YTD ' %101: 1'TD
NON
YTD
MON
YTD
MON
YTD1 MON1 YTD MO.
A. TITLE VI 1. G.E.D. Certificate
�. Academic Credit
R. SYF.F Conc+.trrenr I'arr;�irranrs
t 1
1 f 7
II
f
( �E]EFi�
i
T I T L,'- 1V
SOUTH F!("RIVA EMPLOYMENT Ah' UAYINIV6, CO'qSORTIUoj
CETA 8Lff,)G,[ T Ml P SH[ f T
(A-MFNDED)
V A k4l 0 r SUS - GRA IV TT E SC)Akl) (W MONROE COUNTY Co!XI -;SjoNERS
TITH OF PROJECT CETA TITLE VI PUBLIC SERVICE F-M-PLOYMENT
PUIALIC SERVICE SUILDI NC, WING Il
ADDRESS OF PROJECT KEY WEST, FLORIDA 33040 y TELEPHOk[294-4641 Ext. 16H
PROJECT INDEX COVE 600290 PROJECT VIRECTOR Ruth Perez
COYTRACT PERIOD: FRO;.i TO _'(jlombk_i- 30, 19111
* 0 V 7, �'7 7 11 a
SOUTH FLORIDA EMPLOYMENT A.ti'V TRAT4114G C(**VSOIZTIL14
FORM V - vAc, i PRC;.RA '' T
5 '17 '79
SFETC (AMENDED) =Page 52
NAw11 OF SUB-GPANTEE (Parent Organization) 10ARD OF MONROE COUNTY COMMISSIONERS
T 1 11.1 OF PP'aJE CT CETA -TITLE VI PUBLIC SERVICE EMPLOYMENT I!JDE X COS. 600296
South Florida Employment and Training Consortium
Form D - Page 2 . .PROGRAM BUDGET
5/17/79
--..— -- _ Page 5
(AMENDF
St,'-GWTEE (Pa+-errt 0*9anizatior) BOARD OF 7CT Rr : COUNTY C01WMIS:3IONERS
TITIJ O� PROJECT_ _�tA TITiI? VI T'UB'"!C S?, R` ICr' EMPLOYMENT
INDEX CODE 600296
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South Florida Employment and Training Consortium
Form D - Page 3 • PROGRAli BUDGET 5/17/79
-SFETC
Pace 59
(AMENDED)
NAME OF SUB-GRV.TEE (Parent Organization) BOARD OF MONROE COUNTY COMMISSIONERS �—
TITLE OF PROJECT CETA TITLE VI PUBLIC SERVICE EMPLOYMENT INDEX CODE600296 -
0107 • PARTICIPANT WAGES
(SEE PAGE 59A)
0109 a PARTICIPANT FRINGE BENEFITS
Applicable to a CLASSROOM TRAINING
Public
Description of Fringe Service
Benefit I I Employment
0140 Social Security
(Matching Fund)
0141 Retirement
0142 Group Insurance
0143 Accidental Death
0148 Unemployment
Insurance
0156 Tuition Refund
OS08 Local Travel
11
Participants
Classroom ' TOTAL
Training (•)
-0-
10,427
6,027
16,454
(•) Charge these Costs to Sub -Object Code 9741
South Florida Employment and Training Consortium
Ni*4 D - Page 8 • PROGRAM BUDGET
� 2/1/79 >
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CETA TITLE VI PUBLIC SF,RVICE EMPIMME.NT 600296
TITLE of PROJECT _ INDLX (:Of)[-
v • v a � ✓ . r.. . v r. w. r..., v
RESPONSIBLE TO WIMPLE ACTIVITIES
; J0lA1/(I IA Al\JIV►IY
AMI N IS I RAI P&W
TRAININC,
SIRVICLS
POSITION
TITLE
NLINUF or
POSITIONS
SALARY:
(► K) (air)
(SM)
NO.
PAY
PERKS
IUIAI.
SALARY
ACTIV17-Y
l TOIAL
>AI.AI(Y/CCIA
ACTIVITY
rI.TA
SAIJIRY
PLR('LKIAGL
TlHt
DOLLAR
AlK111NT
PERCENTAGE
71Hi
DOLLAR
ANUUNT
PERCENTAC,I
TIME
DOLLAR
AJi0l;1(T
Acctg. Clk.
1
333.33
24
8,000
A. TQTAI.
15
1,200
15
1,200
B. CLASS
RM_+1 R .
C. PCE
A. TOTAL
!_
�r
8,0c
B CLA Y
l4.1. U .
C. l'SE
pi III
15
1,200
1,200
r
--
, 1,
2,356
�,-I,4bJ
6,b2U
5,U18
1,246
LA
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0
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ri
--4
CETA TITLE V! PUBLIC SFRVICE EMPLOYMENT
TITLE of PROJECT Iivili:X Ct)t►1:
600296
( AMENDED)
ulul • aiikrr ap%UAK1G�3
RESPONSIBLE TO PULTIPLE ACTIVITIES
101AIItI IA AP) IVIfY
AWiNItiiRAiJai
RVI(ts
=1-
-1•
-)
t.
S
(-
�.
R_f
,_
I4►-
.il-
-17-
it-
-14
POSITION
TITLE
NUl4ER Of
POSITIONS
SALARY'
00(m
(gl)
NO.
PAY
PERIODS
101AL
SALARY
ACTIVITY
E TOTAL
.AIARYJ(L1A
A(JIVIIY
f.1TAUHn
SALARY
ACt
TIME
DOLLAR
AP"INT
PERrfNTACL
TIML
DOLLAR
AW)UNT
PERCENTAGE
TIME
VOLLAR
A►4wl(I
Personnel
Processor
1
A. TOTAL
15
1,471
.50
49
450
R14. TR.
C. PSc
Acctg. Clerk
Payroll
1
354.25
L4
8,502
A. lOTAV
Br=m.LcTR.
C. 11SE
15
1,275
15
1,275
18,312
15
21746
fi x_,
1,324
11422
LA
0
c
c+
:T
0
Cl
w
m
v
0
to
O c.
`s' w
O Cl
CIA
rD
cn to
• n
0
ro
c� o
�) ri
I>
U7
C-
C-
I•.:;:. uI 'WO -kw/%IIII 1, •,,, AI, k:,r.,,.,.,,. �.,.., BOARD OF MONROE COUNTY CO TSSIONERS
TITLE of PROJECT CETA TITLE VI PUBLIC SERVICE EMPLOYMENT INU1:X 0)111�00296
0101 • STAFF SALARIES .---•-••...
RESPONSIBLE TO MULTIPLE ACTIVITIES 101AL/:I IA W)I"VIIY "INttiUTAT, 114AI,+INo i11.1115
1-
-I-
-)-
S
NO. IIIIAl.
POSITION
NIMBI of
SAUIRY:
T11LE
POSITIONS
(NK)(nw)
PAY SALARY
(SN)
PLItIolls
CETA
Adm � ni�t�ra_t-
24 14-077
T
TOI Al-
ft I -A
I.1 PI"Lin AU
DOLLAR
1'I kl I III AI,(
I,l,t I AN
I'I P: I NI AI.I
L,,I 1 AN
ACTIVITY
;A1.AkY/l'I'1A
SAiwiti
l I►❑
A}ItMIpI
IlHL
A!t u.(
11! i
Altair l
ACTIVITY
A. TOM
2,712
8
1,447
4
723
3
542
LS
B. CLASS
RM. 1R.
C. PSC
A. 101AI
15 1,962
B FLASH
ral. TR.
C. PSI
8 1,047 4
- --L -- 1
T-
523
1,246
3 392
934
FORM D - PAGE 8A •0107 PARTICIPANT WAGES & OCCUPATIONAL SUMMARY
NAME OF SUB -RECIPIENT (Parent Organization) BOARD OF 1110NROE COUNTY COMMISSIONERS TITLE OF PROJECT- CETA TITLE -VI — — -
TYPE OF PROGRAM: OTII'LE IID TITLE VI INDEX CODE 600296
TIt,E DIVISIG:15: UDIVISION I ODiVISION II EDIVISIOtI III 7;u. +.. 1;1OIS IN DIVISION 11___ PAGE 2
nTTA1 Tr uniDYC (AWNDFID)
1
2
�'
?
P__
t 9)
---- -- - ---- - -
-
- COFIPAR%BLF
- (,', ilir,L I ZED -
- - -6 ---
- -- i , I0!I ZED
----
PERSf?11 YRS.
—
TOTAL
--
NUMBER OF
ANNUAL
CETA
TOTAL t ;)':-CETA
OF EMPLOY.
ANNUAt.IZED
POSITION TITLE
POSITIONS
WAGE
114',GE
IION
PLAN!IID
WAGE
-1--MAINTE.NANCF k�ORKERS ___ __ _
7 i_
7436.00�____
743E `00
52,0i2 i,
-- - - j t - - - -_ -
'iOQdti
-_ _. ._ --
2.052
---
7629.00
30,516
4,0000
0_
3d,5I6
SECURITY GUARD
4
_ -
. ----- -
___ _---
------
-
_-_- --
J_
-- _--
-629.00
i
4.
5.
7.
8.
9.
11.
12.
13.
14, PAGE TOTAL 1,1,0000 '; �-g 32.568 11100-0-0-
is. CPAI)D TOTAL 15,0000 113.299 15,0000
.THE FOLLOWING FORMUt .A PERTAINS ONLY s`q
-".-.r y. yew -.-.__.. _ .-i o _— �_.T._-rr'��w.�F'wr"_��!T..---Y�T7 `{F
. . - liT: Y•f. 4tt.1
M
D
cn
m
v�
�o
D
FORM D - PAGE PA oOI07 PARTICIPANT WAGES & OCCUPATIONAL SUMMARY
NAME OF SUB -RECIPIENT (Parent Organization) BOARD OF MONROE COUNTY COMMISSIONERS
TYPE OF PROGRAfl: 0TITLE I10 TITLE VI
TIME DIVIS16AS: [-]DIVISION I ODIYISION II UDIVIS101 III
COUNTY AnMTNTSTRATORr4 OFFTC:R
— TITLE OF PROJECT CETA TITLE VI
t10. OF SLOTS I1 DIVISION__4--
(AMENDED)
I t: . X CODE. _ . 600296 --- -- _-- - -
PAGE 1
?
--- _U - -
9
----
COt1PAR�!BLF
A„taUAL[ZED
-----�- P.INUALIZED
PERSQN YRS.
TOTAL
--
NUMBER OF
ANNUAL
CETA
TOTAL ' t,J�l-CETA
OF EMPLOY.
ANNUALIZED
POS I TI Oti TITLE
POSITIONS
WAGE
WAGE
ttiEtOU.IT SUPK EMENTATION
PLANi!IED
WAGE
I BLILDIIX-INVENTORY_CLFRK _
_ 2 -_
8003.00
---BQ -LQ4
16_.006-0—__--
--Z.,.NN,
_161006.00
-
? , SECRETARY
1
7629.00,
7699 -00
- _17629.00-1-
_�_- _
—1,QQ0.Q-_--
762 -0Q
_.
3. CLERK TYPIST
1
7096.00
_ 7096.00_ -
7096.00-
-_ !_ -
_1,001rtQ__---
--7096-00_--
---___,_
4
- - -- -
5
- -
- - -- --
--
6' ---- - - __ -
7.
9
11.
12.
13.
1,. PAGE TOTAL 4 4,0000
15. GP,1!t10 TOTAL 4'' 30,731 t9' 4,0000
•THE F01.Tt'titING FnPMUI A PERTAINS 04LY t
r-�� - .-Y- S — i � r,: c. - � • s _- � �-:--•----THY+ .r wrC"T:, �.�%rCr_
v
y
m
�o
a
FORM
D - PAGE BA •0107 PARTICIPANT WAGES
& OCCUPATIONAL SUt4111ARY ;
NAHE
OF SUB -RECIPIENT
(Parent Organization)
BOARD OF MONROE COUNTY_COMMTSSTONERS
TITLE OF PROJECT CETA TITLE VI
TYPE
OF PROGRAI4:
F] T I TLE I I O
TITLE VI
I txL•L X CODE 60Q296 _- _ _ _ _ - _
J'
•��
TIC+E
DIVISI��;aS:
DIVISION I
FIDIVISION 11 __jDIVISION III
NO. OF SLOTS I'I DIVISION
3 _ _ PAGE 3
r�
SocI E V
(AMENDED)
- ------- _j
-ER
-COtI%ARABL.F
A��taOALIZEO
A.11NUALIZED
PERSON YRS.
TOTAL
NUMB
OF
AN'+'JAL
CETA
TOTAL I !-X!-CETA
OF EMPLOY.
ANNUALIZED
POSITION TITLE ( POSITIONS tJ;".GE t:"+GE A.'1O;I,IT SLIPP1.EMEflTATION PLAT„ILO WAGE
1. DRIVERS 1 7629.00 7629.00 7629.00 _ - _._ls2(20i0�7629.,_OD_.__�_
2. SECRETATY 1 7629.00 7629.00 7629.00 -- __._1i0000� 7629._00
3. CLERK TYPIST 1 7096.00 7096.00 7096.00 _ _ 120000
4 •
6
8.
9. _ _ --- - ----- _ - - --- -__ - -
10.
11.
12.
13.
14. PAGE TOTAL y` 22.354_ `3,0000 >
15. GP,P.IlD TOTAL 135,653 18,0000
4A
p
.THE F0t►_OS►!I4G FORMULA PFPTAINS ONLY
fOF'i D - PAGE 8A •0107 PARTICIPANT WAGES b OCCUPATIONAL SUNt."ARY
NAME: C; SI;EI-FECIPILUT (Parent Organizati0n) BOARD OF MOM ,�tTY__ LS.Sl_Ot�tE S—_ TITLE OF Pf;O�ECT _GETS TID.E_1I
TYPE OF FRO? , f1;4: �TI ILE IID EITI tLE= V[
f►,'_ ,lvlS[>>:;�: DIVISION I QbNISIOtI !I LlDIlilSIC4 III NO. OF SLOTS [N DI'VISION 1 PAGE G
LIAISON OFFICE AMENDED
—TAT
t l.
CO... .�..t E F
i�.h ��LtZEO
6 E
ANN,VALIZED -} PLkSON YkS.
-- ---
� 1AL
9
NUMBER OF
i!;';l'11_
CETA
TOTAL I '.3'1-CETA OI- EttPlOY.
%,%NUAL IZEO
pOc I jIC,'I TITI-E
POSITIONS
:i:;GF_
AMIOUNT SUS PI EMENTATION, PI
WAGE
1. SECRETARY
1
7629.00
7629.00
7629.00
1 OOt)0
ff 7629.00__
-
1
1
8.
9
10.
12.
•
13.
,«
14 PAGE TOTAL 1,0000 � �'° ' __ 1: o
1S. GRI!fiO TOTAL 19.0000 163.19 0000282
rn
W
I .THE F"ttlW!?1G F^PmUt!! PERTAINS ONLY-
-• f
FORM 0 - PAGE 8A 90107 PARTICIPANT WAGES & OCCUPATIONAL SUMMARY
NAME OF SUB -RECIPIENT (Parent Organization) BOARD OF MONROE COUNTY COMMls— QliF STITLE OF PROJECT CETA
TYPE OF PROGRAM: or[ ilE 110 [ATI ICE VI I! D0 COL 600296 ;
TIME DIVISIGRS: DIVISION I DIVISION If F1DIVISIO'i !I[ ,ii. OF SLOTS IN DIVISION-_1 _ PAGE 5 r
FIORIDA STATE FMPI.OYMFItiT SFRVTCF. (AMRIMFn)
1 2
3
4
5 6
8
9
---------
COt1PARJ�.BLF—
l,iiiiu�,llZED -
— — „'i:�UALIZED
�
PERSONYRS—
L TOTA
NUINBER OF
ANNUAL
CETA
TOTA L ':X!-CETA
OF Ei PLOY.
A'ii1UALI ZE0
POSITION TITLE i POS I T I ONIJ
WAGE
14AGE
I.1100"1 T S (: P L EmE'I TAT 10141
PLANNED
14AGE
i
1, SECRETARY
1
7629.00
7629.00
7629.00
1,0000
7629.00
2.
3.
--
4
�
5.
7.
8.
9•
10.
11.
12.
"
13.
14. PAGE TOTAL 1,0000 ;� ` : . r ,1 .. _ 7629.00 ,., j _0000
15. GRA110 TOTAL20,0000 150 911 20-0000
owl
.THE FOLLOWTNG FORMULA PERTAINS ONLY S
N MIE OF SUB-RECIPIEr4T (Parent Organization) BOARD OF MONROE_fOUI"T-Y Co.`, lSs1�tiER�_ _ _ TITLE OF PROJECT CF,TA TITi_EyI
TYPE OF PROGRAM: TITLE 110 TITLE VI It1UEX OrE 600296 "
TIME DIVISIO143: DIVISION I ❑ DI.VISION II DIVISION 111 110. OF SLOTS IN DIVISION 1 PACE 6
COUNTY ADMINISTRATION (AMENDED)
4
C t4PARABLF I F14I ALI ZEo
NUMBER OF ANNUAL CETA TOTAL ;;O"I-CETA
POSITION TITLE POSITIONS WAGE WAGE AMOUNT SUPPLEMENTATI
I. CLERK TYPIST —_ I 7096.00 7096.00 7096.00
2.
3. !!
4 _ _
5.
6 —
7.
9.
10.
11.
12.
13.
14. PAGE TOTAL 1_0000 `
. 096.fl
0
lS. CRA110 TOTAL---
• THE FOLLOWING FORMULA PERTAINS ONLY
TO DIVISIO14 III GRAND TOTALS:
PERS N YRS.
— TA!_
_.
OF EMPLOY.
Af, AJAL.17ED
PLANNED
WAGE
1.0000
?096.00
FORM 0 - PAGE 8A •0107 PARTICIPANT WAGES & OCCUPATIONAL SUMMAPY
NAME OF SUB -RECIPIENT (Parent Organization) BOARD OF MONROE COUNTY COMMISSIONF,RS
TYPE Of PROGRAM: Q TITLE IID 11 TITLE VI
TIME OIVISIG113: El DIVISION I Elul -VISION II �OIYISION III
/ SHERIFF'S DEPARTMENT
TITLE IF PROJECT CETA TITLE VI
INDEX c0T1E 600296
NO. OF SLOTS IN DIVISION 9 PAGE 7
(AwTvmm)
2)
JIT
_?OMPAP. 8LF
4
ANNUALIZED
__WNU L I EO
M9
PERSON YffS . TOTAL
j NUMBER OF
ANNUAL
CETA
TOTAL 10'1-CETA
OF EMPLOY. ANNUALIZED
POSITION TITLE
POSITIONS
WAGE
WAGE
AMOUNT SUPPt.EMENTATION
PIAlINED WAGE
1. ACCOUNTING CLERK
!
1,0000 2
2. ASSISTANT COOK
1
7822.00
7822.00 7822.00
1,0000
T
3 CLERK TYPIST
1
7096.00
7096.00 7096.00 -
1 00Q0 7096.00
CORRECTIONAI, OFFICER CLERK
5
1 7629.00
7629.00 381!:5.00
5 0000 914
3 �7 •1•
j 7 7-ou
5 CUSTODIAN ( PART TI.\iF}
1
5.5$.�.
W
- ,i �
1,0000 7550.00
6.
7.
, x
8.
9.
10.
11.
12.
TOTAL WAGES
-222,667
13• LESS TTRITION t
14. PAGE TOTAL 9,0000- 64660 9,0000
�.
is. GPAHO TOTAL 30,0000 2226b7 30,0000
• THE FOLLOWING FORMULA PERTAINS ONLY 3Q
r t"ittKAU Ali,
�n,�,'6 AV
;f
S09-GRAWEL (Par,nt Organization) BOARD OF MONROE COUNTY COMMISSIONERS
PROJECT CETA TITLE VI PUBLIC SERVICE EMPLOYMENT
INDEX CODE; 600296
(AMENDED)
• ADMjM1STRATIQM •
• TRAINING •
CLASSRM. PUB.SERV. • sFR.ICFc •
ADAI CLASSRM PUR.SERV RA( CIASSRI/. PUB.SERV
TRJIINING EMPLOY. TRAINtN Mp
TVTAL CWl 15988
P" 0.10 5512 4839
0"t Fu/LICAT10 4 100
ow 3 0
I V
100
Q:oi< FSI>fo 873 58. 2 41
Pm Loc" M"L lu r tsatrtxT ` 0 0 2 3. 5 3
ow TI1 m (on o� Tt)M1) 1Ei0. 100
a" CUNT TRA p"TATT011
LQ armpAsom"mrwocep,
osn PKIAL nWtC 13
Oit2 t MIDAILE /SUFFLLEs
0/22 FlATC A1MfSP%TYRG SUA►
0/23 SFKTAL SMLfMCLIEm-
Oils CL[MfW,$M iSV4R& 9"
0/36 OFFIcs X"Lffs
06/ FIILLFit11G/tEm sWFLiti
0/31 WKIAL 90FLIMADOX.
y ^ry
1020 OFFICE FURNITURE
1022 FURNITURE OTHER TIWL OFFIC
10241"CIAL EWIPMFNT
466
69
id
E
E
i
G
100
00
100�
147
la
AL s
I
b
c
r+
O
a
or
o
v
1 �
Do
ma o.
�D
C:) at
s a
Z7 (CS
Ll t-1
n
O
r+
C
I
:
PROJECT CETA TITLE VI PUBLIC SERVI--E EMPLC)YMLivT =vMr:r�uEi>> INDEX CODE bon,4�
• ADNIMSTRATION •
• gRa1NiM( •
i SERVICES •
CLASSRM.jPUBSER1
C[,/ISSRM.
PUt3.5[:ttV.
CI.ASSitli.
'UR. SFRV.
1f1F1IN
TRAINING
EMPLnY.
TRAIN
TPLAINI
:PIPLOY:
SVCS
TOTAL
elol STAFF sawtn
58.2
1246 /
14.4
235
27.33
8620
elel STA" OvIsTims
elt0 STA" SOCIAL S1CUtlT;l
58.2
81
14.4
1.
27.33
562
estl STAFF "T1110-i'a
58.2
2
27.33
784
6R e142 STA," MM INSMAMCt
58.2
40
14.4
7
0143 STAFF ACCIDDITAL KAT"
19
s
58. 2
0147 STAFT Nmoem*s evr
.a
14.4
9
27.33 341,
olaT cLAssRr TRwG '
t
R oq lf' S COO
J�
Aiew�
01411 STASF VvrWP UYr0tWT INS._
I ..
01% I1TAn tUtTilw RFFZ.'MD ,
170
100 1700
020T WDICAL I bEN?AL • '.}R' .,,_ " ,s
#;
a
0211 ►RorEsst(INAL SVCS. # 750
71 _4
3000
28.5
10500
0222 MAI'(T. BLt1G I cRa2+ros
30
66.6
150
33. 3
450
0224 01141Kt/OREt. YEHICLIS
20
39.7
30
60. 2
503
0276 MART. CCWTRAM
0230 REPAIRS. EQviner"
30
42.8
4 57.1 700
023A CHILD CARE
OW INSURANCE I POWPOS �1000
100
1000
s
W9 C04"AL LIABILITY69
0325 SPACE REYIAL
0334 EWII%Frt REYTAL
j
f
�
oacl TElE11"E
524
58.2
1130
14,4
246 127.33 900
041S EUCT'RICAL SERVICtS
Oat? RATIR 1 (IMTR c� S
!
15
5512 __ I
26339
i
t
MONROE COUNTY
COST ALLOCATION PLAN
STAFF SALARIES
(AV MIfAVt d)
POSITION
TITLE SALARY
% OF TIME
AMOUNT
FUNDING SOURC
CETA ADMINISTRATOR/
BUDGET $18,077
85
$15,365
_ II—D'
15
2,712
VI
100
$18,077
T&P COORDINATOR $13,080
85
$11,118
II—D
15
1,962
VI
100
$13,080
PERSONNEL
PROCESSOR c. 9,810 85
15
100
PAYROLL CLERK $ 8,502 85
15
100
ACCOUNTING CLERK $ 8,000 85
15
100
SECURITY GUARD
CHIEF $10,900 100
ASST. CREW CHIEF $10,900 100
LANDSCAPE. SUPERVISOR $10,900 100
TOTAL II—D SALARY ALLOCATION = $81,549
TOTAL VI SALARY ALLOCATION = 8,620
$90,169
$ 8,339
1,471
$ 9,810
$ 7,227
1,275
$ 8,502
$ 6,800
_ 1,200
$l8,000
$10,900
$10,900
$10,900
II—D
II—D
II—D
SFCTC
— Fa :e 63
N,V.IE CF SUB-GR.kN7rEE (Parent Orgsni=aticn` BOARD OF MONROE COUNTY COMMISSIONERS
11 T LE OF PP.OJECT CETA TITLE VI _—_ I''�' COL,!- 600296
(AMENDED) '--
s ITal1 rF:D JUS7I F I CA ; I0`. SHF C i
LIIiE-ITE't DES-RIPTIC';
0101
Staff Salaries ( See Cost Allocation Plan )
0140
Staff Social Security Match
3 months x 718 x 6.13=
$132
9 months x 718 x 6.65=
430
562
0141
Staff Retirement
9.1% of 8620 =
784
0142
Staff Group Insurance
12 mos. x $31 x 5 x 15% to this
program
279
0147
Workmen's Compensation
5 Staff 15% of $2276 to this program
341
0207
Medical & Dental
42 Physical exams @ $30 each =
$1260
Blood Pressure Checks and Lab
440
1700
0211
Professional Services
Advertising availability of jobs through
all
media, i.e. radio, Newspaper, etc.
500
Instructions to provide training
10,000
0222
Maintenance Building & Grounds
Cost of mtce to Admin office, door locks,
shelving, storage, etc 137.j0 x 12 =
450
0224
Maintenance and Operation of Vehicles
Cost of gas and oil for operatLon of
vehicles in the program;
Partial cost of leased car to this
program = approx. 41.92 per month x 12
MOS. =
503
0230
Repairs to Equipment
-
Repairs to office and training equipment
®
such as recorder, projector, adding machines,
etc.
700
0306
Insurance and $onding
Cost fo insurance bonding required by SFETC
to operate programs , liability and car insurance.
0401
elephone
approx $75 per month x 12 =
900
$8600
550 1
800
j 300
350
1700
10,500
450
500 r
700 O
1000
0501 ublications 50
Newspaper job -'ads and placement opportunities 50
0502 lostage - Mailing fees forCETA Personnel brouchures 300
and'announcements plus follow up requests on terminated
employees, corrospondance, etc. 300
South Florida Employment and training Consortium
FORM D - page 12 •a PRDGP� i P''. UT
i!1!79
ti
SFETC
NNME OF SUB -GRANTEE (parent Organization) BOARD OF MONROE COUNTY COMMISSIONERS
TITLE OF PROJECT _EFTA TITLE VI _ INDEX C05L 600296 _
(AMENDED)
• ITEMIZED BUDGET JUSTIFICATION SHEET •
-1- -2-
LINE-ITEM _ DESCRIPTION
0503
0508
0509
0572
0812
0823
0839
Printing - Printing information for participant,
training schedules, CETA up tp date regulations,
etc.
Local Travel - Travel through out the county
to conduct clients' training and transportation to
acquire paperwork on clients coming on the program
from the ES offices in the keys.
Out of town travel -
16 trips @ $85.00 = $1,360 air fare plus meals and cab
fare approx. $240.00
Special Services
Training Instructions for safety, first aid and courses
building and enviromental codes.
Expendable tool & Supplies
Hand tools, wheelbarrows. rakes, shovels, buckets,
fertilizer, pots, soil, small plants, gardening tools.
Special Supplies - Clients
Books and supplies for training sessions and college
courses, first aid kits, small fire extinguishers,
safety shoes, safety goggles.
Office Supplies
Paper, pens, log books, pencils, etc. necessary to
operate the program. approx $67.00 per month x 12 =
$804.00
Printing and Reproduction
Fees for using IBM machine, copies of re-imbursement
and various reports, handouts, etc.
1500
1
1600
500
1100 /
2000 j
111
350
South Florida Employment and Training Consortium
FORM D - Paw? 1" oROGRAM BUDGET
Z/1/79
�I
WI
Z
O'
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rH
U�
U
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G
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SFFTC
-lace
• COST ALLCCa.T. PLA:.' •
For each line item which has charges which will not be totally
borne by the Sub -Grantee's project, provide the following inf:)T-Mat_:,-,:
(A) The portion of the charges that wi.il be borne by the Project.
($) The portion of the charges that will be borne by other =,'A
projects across the various titles
(C) The portion of the charges that will be borne by the Sub -Grantee
for non-CETA activities
(D) The total charges for the line item
oo
0
I
00in0
a A 4
oo
N
17i
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L
N
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a,
0
0
C
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.-4
V
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am
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U �
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,
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South Florida Employment and Training Consortium
FORM D - Page 13 o PROGR BUDGET
'age �s
s COST AL.LOC 7, 10': PLA_\ s
For each line iten which has charges which rill rot be totally
the Sub -grantee's pro)ect, provide the following information:
portion of the charges that will be borne by the Project.
(3) 'Pie portion of the charges that will be borne by other CET,
projects across the various titles
(C) The portion of the charges that will be borne by the Sub -Grantee
for non-CTA activities
(D) The total charges for the line item
N IL
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South Florida Employment and Training Consortium
FOR,,.! D - page 14 0 p^GGRAM B ';:(17,E'
5/17/79